| Executed | 26.10.2021 |
|---|---|
| Registered | 25.10.2021 |
| Invoice | 47821570012021 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | Ujësjellës Kanalizime Vau Dejes |
| Branch | Shkoder |
| Category | Uje 171,392 |
| Amount | 171,392 lekë |
| Invoice description | 2157001 Bashkia Vau Dejes, Shpenzime uji shtator 21, lik sipas permb 323 dt25.10.21 |